AA-SERVICES: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
AA-SERVICES
Largest movements
- Cash -€5,661
down €5,661 (-78.2%), from €7,242 to €1,582
mainly Net result for the year (-€3,834) and Tax, wage and social debts (-€1,960)
- Receivables within one year -€508
down €508 (-80.4%), from €631 to €123
- Reserves -€3,540
no longer reported in 2025 (was €3,540)
- Tax, wage and social debts -€1,960
no longer reported in 2025 (was €1,960)
- Trade debts -€374
no longer reported in 2025 (was €374)
- Profit (loss) carried forward -€295
new in 2025: -€295
- Gross operating margin -€263
down €263 (-9.1%), from -€2,890 to -€3,154
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,874 | €1,705 | -€6,168 | -78.3% |
| Current assets | 29/58 | €7,874 | €1,705 | -€6,168 | -78.3% |
| Amounts receivable within one year | 40/41 | €631 | €123 | -€508 | -80.4% |
| Other amounts receivable | 41 | €631 | €123 | -€508 | -80.4% |
| Cash at bank and in hand | 54/58 | €7,242 | €1,582 | -€5,661 | -78.2% |
| Total equity and liabilities | 10/49 | €7,874 | €1,705 | -€6,168 | -78.3% |
| Equity | 10/15 | €5,540 | €1,705 | -€3,834 | -69.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €3,540 | - | -€3,540 | |
| Distributable reserves | 133 | €3,540 | - | -€3,540 | |
| Profit (loss) carried forward | 14 | - | -€295 | -€295 | |
| Amounts payable | 17/49 | €2,334 | - | -€2,334 | |
| Amounts payable within one year | 42/48 | €2,334 | - | -€2,334 | |
| Trade debts | 44 | €374 | - | -€374 | |
| Suppliers | 440/4 | €374 | - | -€374 | |
| Taxes, remuneration and social security | 45 | €1,960 | - | -€1,960 | |
| Taxes | 450/3 | €1,960 | - | -€1,960 | |
| Other operating charges | 640/8 | €579 | €597 | +€18 | +3.1% |
| Gross operating margin | 9900 | -€2,890 | -€3,154 | -€263 | -9.1% |
| Operating profit (loss) | 9901 | -€3,469 | -€3,750 | -€281 | -8.1% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €72 | €72 | -€0 | -0.2% |
| Recurring financial charges | 65 | €72 | €72 | -€0 | -0.2% |
| Profit (loss) for the period before taxes | 9903 | -€3,542 | -€3,822 | -€281 | -7.9% |
| Income taxes | 67/77 | - | €12 | +€12 | |
| Profit (loss) for the period | 9904 | -€3,542 | -€3,834 | -€293 | -8.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,542 | -€3,834 | -€293 | -8.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.